The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Samoa Climate Resilient Transport Project (P165782) EAST ASIA AND PACIFIC | Samoa | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 27-May-2021 | ISR46537 | Implementing Agencies: Land Transport Authority, Ministry of Finance, Ministry of Works, Transport and Infrastructure, Ministry of Natural Resources and Environment, Independent State of Samoa Key Dates Key Project Dates Bank Approval Date: 14-Sep-2018 Effectiveness Date: 20-Dec-2018 Planned Mid Term Review Date: 30-Nov-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Jan-2024 Revised Closing Date: 31-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the climate resilience of Samoa’s road network and in the event of an Eligible Crisis or Emergency, to provide an immediate response to the Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Sectoral and Spatial Planning Tools:(Cost $560000.00 M) Component 2: Climate Resilient Infrastructure Solutions:(Cost $27700000.00 M) Component 3: Strengthening the Enabling Environment:(Cost $7490000.00 M) Component 4: Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Samoa Climate Resilient Transport Project became effective on December 20, 2018. Overall implementation progress is behind schedule; however, a number of key activities have advanced, most notably: the Beneficiary Survey has been completed and bids for the WCR Package 2 works were received on March 8, 2021 and are currently being evaluated; the RSA has advanced; and, the procurement process for the D&S of the ECR Slope Stabilization, the D&S for the Lano Ford and Afega Bridge works, and the Alafa'alava Road Feasibility Study have all progressed. Whilst the Project is behind schedule the PDO remains achievable before project close. 5/27/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial High Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Identified planning tools being used to improve climate resilience of roads IN00988221 ►Identified planning tools being used to improve climate resilience of roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 Identified climate resilient investments constructed and in use IN00988222 ►Identified climate resilient investments constructed and in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 5/27/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Identified enabling environment solutions implemented IN00988223 ►Identified enabling environment solutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 5.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 The Alafa'alava control survey has been completed, which is why the indicator has been raised from 0 to Comments: 1. However, it should be noted that the Government ended up funding the survey, not the project. Roads constructed or rehabilitated with climate resilience measures IN00988224 ►Roads constructed or rehabilitated with climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.60 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 Water crossings constructed or rehabilitated with climate resilience measures IN00988225 ►Water crossings constructed or rehabilitated with climate resilience measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 Overall Comments PDO The "Previous Results" are not derived from the previous ISR, but appear to have been downloaded from the recent restructuring completed on March 29, 2021. Intermediate Results Indicators by Components Component 1: Sectoral and Spatial Planning Tools IN00988226 ►SAMS informs maintenance and capital works plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/27/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) SAMS updated and SAMS database not SAMS database not SAMS database not Value used to inform updated updated updated maintenance program Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988232 ►VA updated and used in sector planning (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target VA updated and used Value VA not updated VA not updated VA not updated to inform sector planning Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988235 ►Crash database established and used to inform designs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Crash database Value No crash database No crash database No crash database established and linked with SAMS Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988238 ►SOLA data publically available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 Component 2: Climate Resilient Infrastructure IN00988227 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.20 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988231 ►New or upgraded drainage outfall channels installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988234 ►Water crossings installed with edge markers and warning signs (Number, Custom) 5/27/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988237 ►Water crossings rehabilitated or replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988240 ►Length of road with landslip and rock fall protection (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.40 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988242 ►Length of coastal protection revetment constructed and/or replenished (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,480.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988244 ►Length of new vegetated coastal scour protection (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 Component 3: Strengthening the Enabling Environment IN00988228 ►Access audits conducted to inform project designs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988230 ►Control survey performed at Alafa'alava Road (Yes/No, Custom) 5/27/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 A control survey has been completed, however, was not funded under the Project. Comments: IN00988233 ►Road safety audits conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988236 ►Legislative review conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988239 ►Instances when activities include gender responsive design features (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988241 ►Gap between percentage of men and women obtaining driver licenses reduced (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988243 ►Instances when GBV codes of conduct are implemented on project activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988245 ►Number of line ministry staff and consultants who have achieved improvement in skills/knowledge as a result of capacity building delivered by the CTSSU compared to a pre-training baseline (Number, Custom) 5/27/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18.00 80.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988246 ►Percentage of transactions completed by CTSSU specialists within service standards outlined in CTSSU Standard Operating Procedures/Service Agreement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 IN00988247 ►Improved perception of quality of service: Percentage of line ministry project managers/coordinators who rate quality of service/advice received from CTSSU as ‘satisfactory’ or above (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 Citizen Engagement IN00988229 ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 29-Mar-2018 17-Feb-2020 05-Mar-2021 31-Aug-2023 Overall Comments IR The "Previous Results" are not derived from the previous ISR, but appear to have been downloaded from the recent restructuring completed on March 29, 2021. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165782 IDA-D3670 Effective USD 35.75 35.75 0.00 1.36 34.60 3.8% 5/27/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165782 IDA-D3670 Effective 14-Sep-2018 26-Sep-2018 20-Dec-2018 31-Jan-2024 31-Jan-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 12-Mar-2021 Related Project(s) There are no related projects. 5/27/2021 Page 8 of 8